PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | SPRINGSHARE, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 22121302173 | 12/15/2022 | Paid | $5,332.00 | |
PRM 8500 22060622603 | LIBRARY MEDIA AND INTERNET RESOURCES | 06/07/2022 | Paid | $100.00 |